Muster Roll No. : 1882	Date From : 27/12/2009    Date To : 01/01/2010	Sanction No. : 109/08    Sanction Date : 18/11/2008
Work Code : 2409011/WH-Mini Percolation tank/78846	Work Name : Imp. of Nuabandh at Village- Motijharia

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TIRTHA(Self) OR-09-011-001-005/15674 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P 4 109.25 437 0 0 437 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 SUBASINI OR-09-011-001-005/15658 SC MOTIJHARIA P P P P 4 102.75 411 0 0 411 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   4 GOPABANDHU OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P 6 99.67 598 0 0 598 UNION BANK OF INDIA balangir 6140020100   5 GOUTAM(Self) OR-09-011-001-005/15649 SC MOTIJHARIA P P 2 119.5 239 0 0 239 UNION BANK OF INDIA BOLANGIR UBIN0561401   6 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   7 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 94.5 567 0 0 567 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 JAMUNA(Self) OR-09-011-001-005/15748 OTHER MOTIJHARIA P P P P P P 6 93 558 0 0 558 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 SUKADAV OR-09-011-001-005/15750 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   11 KANDHA OR-09-011-001-005/15761 SC MOTIJHARIA P P P P P 5 102.4 512 0 0 512 UNION BANK OF INDIA balangir 6140020100   12 RANJIT(Self) OR-09-011-001-005/15701 ST MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN056140   13 LUGA(Self) OR-09-011-001-005/15702 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   14 SURU(Self) OR-09-011-001-005/15703 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN056140   15 SATYANANDA(Self) OR-09-011-001-005/15704 OTHER MOTIJHARIA P P P P 4 99.75 399 0 0 399 UNION BANK OF INDIA BOLANGIR UBIN0561401   16 GANESH(Self) OR-09-011-001-005/15718 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   17 BIRANCHI(Self) OR-09-011-001-005/15724 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   18 TAHASIL OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P 4 109.5 438 0 0 438 UNION BANK OF INDIA BOLANGIR UBIN0561401   19 KRUSHNACHANDRA OR-09-011-001-005/26377 OTHER MOTIJHARIA P P P P P 5 98 490 0 0 490 UNION BANK OF INDIA BOLANGIR UBIN056140   20 ALEKHA OR-09-011-001-005/26375 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA balangir 140901011   Daily Attendence 20 20 19 19 15 13

Category Amount Paid(In Rs.) Amount Paid SC 1162 Amount Paid ST 540 Amount Paid Other 8347

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10049 Average Per labour 502.45

Total man days : 106